Operations and Support
Schedules
TAFS: 070-0115 2022/2023 - Operations and Support
| Previously Approved (Iteration 3) | Current OMB Action (Iteration 4) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Actual - Unobligated balances, brought forward, Oct 1 | $7,625,318.00 | $7,625,318.00 | ||
| 1012 | Unob Bal: Transfers betw expired\unexpired accts | $636,170.00 | See footnotes below | $636,170.00 | ||
| Footnotes for line 1012 (Previous): | B1: Sec. 549 Congressionally approved transfer: $636,170 in unobligated balances made available to the Intelligence, Analysis, and Operations Coordination-Operations and Support account pursuant to Section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) are rescinded from 70 22/23 0115. For this purpose IAOC is transferring $1636,170 from 70 22 0115 to 70 22/23 0115. | |||||
| 1061 | Unob Bal: Antic recov of prior year unpd/pd obl | $9,700,000.00 | $9,700,000.00 | |||
| 1120 | BA: Disc: Approps transferred to other accounts | Line added | -$480,000.00 | See footnotes below | ||
| Footnotes for line 1120 (Current): | B4: Pursuant to Section 503 of the Consolidated Appropriations Act, 2023, P.L. 117-328, Analysis and Operations' (A&O) is transferring $480,000 for the Special Event Program from 70 2022/2023 0115 to 70 2023/2023 0115. | |||||
| 1131 | BA: Disc: Unob bal of approps permanently reduced | -$636,170.00 | See footnotes below | -$636,170.00 | ||
| Footnotes for line 1131 (Previous): | B2: Sec. 549 Congressionally approved transfer: $636,170 in unobligated balances made available to the Intelligence, Analysis, and Operations Coordination-Operations and Support account pursuant to Section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) are rescinded from 70 22/23 0115. | |||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $17,325,318.00 | $16,845,318.00 | |||
| 6001 | Category A -- 1st quarter | $7,700,000.00 | $7,700,000.00 | |||
| 6002 | Category A -- 2nd quarter | $2,625,318.00 | $2,625,318.00 | |||
| 6003 | Category A -- 3rd quarter | $7,000,000.00 | $7,000,000.00 | |||
| 6004 | Category A -- 4th quarter | Line added | -$480,000.00 | |||
| 6190 | Total budgetary resources available | $17,325,318.00 | $16,845,318.00 | |||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| B4 | Pursuant to Section 503 of the Consolidated Appropriations Act, 2023, P.L. 117-328, Analysis and Operations' (A&O) is transferring $480,000 for the Special Event Program from 70 2022/2023 0115 to 70 2023/2023 0115. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| B1 | Sec. 549 Congressionally approved transfer: $636,170 in unobligated balances made available to the Intelligence, Analysis, and Operations Coordination-Operations and Support account pursuant to Section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) are rescinded from 70 22/23 0115. For this purpose IAOC is transferring $1636,170 from 70 22 0115 to 70 22/23 0115. |
| B2 | Sec. 549 Congressionally approved transfer: $636,170 in unobligated balances made available to the Intelligence, Analysis, and Operations Coordination-Operations and Support account pursuant to Section 505 of the Department of Homeland Security Appropriations Act, 2022 (Public Law 117-103) are rescinded from 70 22/23 0115. |
Notes about this page
- † Links to public laws are automatically generated and are not guaranteed to be accurate.